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Claim management has a very important function, including payment for healthservices that have been provided using insurance (BPJS of health). This unit determinesthe financial cash flow of the hospital and determines a claim must be paid immediately,postponed or rejected. This study use a literature review method that discuss factorsrelated to pending claim BPJS at the hospital. The purpose of this study is to get anoverview of the implementation and what factors are related to pending BPJS claim andefforts to reduce them. In order to acquire a proper literature test, a literature review wasconducted using PRISMA guidelines. The search found 15 studies that eligible for thestudy.The 15 studies showed factors related to pending claim at hospital were humanresource, policy, facilities and infrastructure, claim administration, external factor andevaluation. Claim administration factor more likely appeared as cause for pending BPJSclaim. The hospitals have made efforts to reduce pending BPJS claim, but there are stillmany claim files returned by BPJS Health. For this reason, the hospitals also must createstrategies and implement sustainably to overcome the impact caused by pending BPJSclaim.Key words: BPJS claim, BPJS of health, claim file, hospitals, pending claim.
Kata kunci: kesesuaian dan ketidak sesuaian, berkas klaim, rawat inap, BPJS Kesehatan
In managing claim documents for the BPJS Kesehatan in Bulungan District hospital, there are some errors have been found that may lead to delays in payment. This study aims to determine how claim administration process among inpatients is implemented and what are managerial bottleneck factors that may cause problem and delay in paymentt in Bulungan district hospital. This case study was using qualitative approach. The inpatient claim documents of BPJS Kesehatan on that period was analyzed to learn any discrepancies. This included factors in the process during medical resume filling, collecting the supporting claim documents, diagnose and procedures coding, and data entry/INA-CBGs grouping. The study revealed that some claim documents were still not appropriately administered in accordance with BPJS Kesehatan claim equired procedures, based on medical resume filling to the data entry/INA-CBGs grouping. Problems were found caused by various factors: number and competence of human resources (man), financial constrained (money), the management policies (method), limited facilities to support e-file and e-process (material), as well as limited resources (machine). Bulungan District Hospital is expected to have a regular monitoring and evaluation for the inpatient claim administration process of BPJS Kesehatan and improve its claim management process
Keywords: conformity and discrepancies, claim documents, inpatient, BPJS Kesehatan
Based on I Presidential Regulation number 72 of 2012 states that theNational Health System is a health management organized by all components ofthe Indonesian nation in an integrated and mutually supportive to ensure theachievement of the highest degree of public health as a manifestation of thewelfare of society according to the 1945 Constitution. This research is motivatedby the claim file of inpatient BPJS Kesehatan in RSUD Tanah Abang which is latein the settlement of the claim. The existence of suspension of payment claimspending JKN patients amounting to Rp154,073,700,- by BPJS Health to RSUDTanah Abang due to the pending file, causing the delay event. The defaultpayment claim delay does not occur if the claim file can be properly managed.This research uses qualitative approach with in-depth interview method,document review, and observation. The research, conducted in May-June 2018,found that the claims file management process was good, but in every stage ofclaims management process there were still deficiencies in terms of technical,human resources, information system, and infrastructure. Suggestion for RSUDTanah Abang is to conduct supervision in the process of claim file managementand fulfillment requirement in process of claim file management.
ABSTRAK Nama : Wita Prominensa Program Studi : Kajian Administrasi Rumah Sakit Judul : Faktor-faktor yang Berhubungan dengan Proses Revisi Berkas Penyebab Terhambatnya Pencairan Klaim BPJS Pasien Rawat Inap di RS. XYZ Jakarta tahun 2015. Penelitian dengan pendekatan kualitatif dan kuantitatif ini secara umum bertujuan untuk menggali lebih dalam faktor yang berhubungan dengan proses revisi berkas klaim pasien BPJS rawat inap dimana secara tidak langsung menjadi penyebab terhambatnya proses pencairan klaim BPJS rawat inap tahun 2015. Penelitian dilakukan selama 4 (empat) bulan Sejak Februari hingga Mei 2016, dengan mengambil 235 sampel dari total populasi 568 berkas yang bermasalah penyebab klaim pending, yakni berkas yang dikembalikan dan harus direvisi selama 4 bulan terakhir tahun 2015 (September – Desember 2015). Pendekatan kualitatif dilakukan dengan metode wawancara mendalam untuk mencari hubungan faktor 5M (Man, Money, Methode, Material, Machine) terhadap revisi berkas yang mempengaruhi klaim pending. Wawancara dilakukan peneliti kepada seluruh pihak terkait pengelolaan klaim BPJS rawat inap sejumlah 14 informan dengan menggunakan pedoman wawancara. Sementara pendekatan kuantitatif dilakukan dengan metode checklist telaah berkas dan observasi untuk mencari hubungan faktor proses (alur penerimaan berkas, kelengkapan berkas, proses coding, proses entry, verifikasi) terhadap revisi berkas yang mempengaruhi klaim pending. Hasil penelitian kualitatif, diketahui bahwa kebijakan secara operasional belum dioptimalkan, tim casemix baru dibentuk sejak Februari 2016 (RS menerima BPJS sejak 2014), kinerja masih multijobdesk, sosialisasi dan edukasi belum merata, monitoring atau evaluasi belum diterapkan maksimal. Sementara analisa kuantitatif didapatkan bahwa faktor dominan penyebab revisi pada masing–masing kategori pasien BPJS berbeda, yakni; ada pasien PBI faktor dominan ada pada proses verifikasi yang lama justru menyebabkan revisi menjadi cepat; pada Non PBI sesuai kelas faktor dominan dipengaruhi oleh kelengkapan berkas, sama halnya dengan Non PBI upgrade. Secara umum, proses revisi berkas berhubungan dengan proses coding, kelengkapan berkas, proses entry serta proses verifikasi, dengan faktor dominan dipengaruhi oleh variabel kelengkapan berkas. Dari penelitian ini diperoleh kesimpulan bahwa sangat diperlukan kebijakan untuk menetapkan Standar Operational Procedure, mengoptimalkan dengan memfokuskan tim Casemix tanpa multi jobdesk, melakukan sosialisasi, motivasi dan edukasi dalam pelaksanaan casemix. Kata kunci: casemix INA CBGs, BPJS rawat inap, revisi berkas klaim
ABSTRACT Name : Wita Prominensa Program : Master of Hospital Administration Title : The Determinants Factors in Revising Process the Files that Impede the BPJS Payment for the In-Patients in XYZ Hospital Jakarta in 2015. In general, the current qualitative-quantitative study aims to investigate the problems related to the file revisions process of the in-patient’s BPJS claim that may impede the searching process of the BPJS claim itself in 2015. The study was conducted for four (4) months, from February to May 2016. The study took 235 random sampling of the 568 problematic files in total that cause the claim into pending, in which the files should be returned and revised for the last four (4) months in 2015 (September to December 2015). The qualitative approach was conducted by thorough interview to find out the relationship between 5M factors (Man, Money, Method, Material, and Machine) and the file revision that causes the claim into pending. The interview with the fourteen (14) informants on the BPJS claim management was conducted based on the interview ethical guidelines. In addition, the quantitative approach was conducted with file searching checklist method and observation. It was conducted to find out the relationship between the process factors (file receiving process, the file completion, coding process, entry process, and verification) and the file revision that causes the claim into pending. The result of qualitative study illustrates that the operational policy has not been optimized. Moreover, the casemix team has just been established since February 2016 (in fact, the hospital has accepted BPJS since 2014), the multijobdesk still remains, socialization and education on the policy have not been spread evenly, and the monitoring or evaluation has not been applied to the greatest degree. Furthermore, the quantitative study depicts that the prevailing factors of the file revision on each BPJS patient category are different. On the PBI patients, the inverted relationship dominant factor of the lengthy verification process speeds up the revision. On the non-PBIs, the dominant factors are on the file completion, same as Non PBI upgrades. Overall, the prevailing factors of the file revision of BPJS generally are coding process, file completion, entry process and verification. Additionally, the dominant related factors is file completion. The current study concludes that the policy to formulate the Standard Operating Procedure is required. In addition, it is necessary to optimize the casemix team without multijobdesk. Furthermore, the socialization, motivation, and education in the casemix are required. Keywords : Casemix INA CBGs, BPJS Inpatient, Revision Claim File.
Latar belakang: Ketidaklengkapan rekam medis merupakan salah satu penyebab sehingga berkas klaim sering kali tidak lengkap atau tidak tepat waktu. Banyaknya klaim yang tidak berhasil berhubungan dengan penundaan pembayaran klaim JKN oleh BPJS Kesehatan menggangu cash flow RSKD Duren Sawit. Oleh karena itu, rumah sakit perlu melakukan penelitian tentang cara pengisian lengkap rekam medis yang baik. Tujuan: Mengidentifikasi faktor-faktor yang berhubungan dengan kelengkapan dokumentasi rekam medis dan bagaimana faktor-faktor tersebut mempengaruhi proses pembayaran klaim BPJS untuk pasien yang menjalani rawat inap non jiwa di RSKD Duren Sawit dan bagaimana upaya untuk mengurangi klaim pending serta mencegah klaim pending berulang. Metode: Penelitian ini menggunakan pendekatan deskriptif analitik dengan metodologi penelitian kualitatif, dilaksanakan wawancara mendalam dengan informan yang dianggap dapat memberikan informasi yang akurat dan relevan untuk studi tersebut yang melibatkan pengumpulan dan detail dari data klaim pending yang belum terselesaikan, dibagi berdasarkan berbagai aspek masalahnya. Hasil: Penelitian ini menunjukkan bahwa tingkat kelengkapan berkas klaim BPJS pasien rawat inap di RSKD Duren Sawit cukup baik, terutama terkait identitas peserta. Namun, terdapat kelemahan signifikan dalam kesesuaian pengkodean yang memerlukan perbaikan. Penyebab utama klaim yang tertunda adalah ketidaksesuaian pengkodean dan kelengkapan hasil pemeriksaan penunjang. Ketidaklengkapan dokumen klaim dapat mengganggu arus kas rumah sakit, berpotensi mempengaruhi pembayaran gaji pegawai dan penyediaan obat-obatan. Penelitian ini merekomendasikan penguatan manajemen dan pelatihan bagi staf untuk meningkatkan kelengkapan dan akurasi berkas klaim, menekankan pentingnya peningkatan sistem dokumentasi dan pengelolaan rekam medis dalam mendukung kelancaran proses klaim BPJS.
Incomplete medical records are one of the causes of claim files often being incomplete or not submitted on time. The large number of unsuccessful claims related to the delays in payment of JKN claims by BPJS Kesehatan disrupts the cash flow of RSKD Duren Sawit. Therefore, the hospital needs to conduct research on how to properly fill out complete medical records. The objective is to identify the factors related to the completeness of medical record documentation and how these factors affect the BPJS claim payment process for patients undergoing non-psychiatric hospitalization at RSKD Duren Sawit, as well as efforts to reduce pending claims and prevent recurring pending claims. This study uses a descriptive analytical approach with qualitative research methodology, conducting in-depth interviews with informants deemed capable of providing accurate and relevant information for the study, involving the collection and details of unresolved pending claim data, categorized based on various aspects of the problems. The study shows that the completeness of BPJS claim files for inpatients at RSKD Duren Sawit is quite good, particularly regarding patient identity. However, there are significant weaknesses in coding conformity that require improvement. The main causes of pending claims are coding discrepancies and the completeness of supporting examination results. Incomplete claim documents can disrupt the hospital's cash flow, potentially affecting employee salary payments and the provision of medications. This study recommends strengthening management and training for staff to enhance the completeness and accuracy of claim files, emphasizing the importance of improving documentation systems and medical record management to support the smooth processing of BPJS claims. Keywords: Keywords: BPJS, complete claim files,pending claims, diagnosis coding, medical record